Billed Entity:
14686
FRN:
2352413
Funding Year:
2012
470#:
325270001027022
471#:
856462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,150.02
Last Date of Service:
 
Disbursed Amount:
$954.36
Payment Mode:
SPI
Remaining:
$195.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$191.67
$191.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,300.04
$2,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,300.04
$2,300.04
Discount Percent:
50
50
Requested Amount:
$1,150.02
$1,150.02